2025-09-03T15:32:33-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2024-01-01 391587036 BETHEL HOME AND SERVICES FOUNDATION INC BETH 6086372171 614 SOUTH ROCK AVENUE VIROQUA WI 54665 COURTNEY HAVEL FOUNDATION DIRECTOR 6086372171 2025-09-03 1 1 CARRIE LEONARD P00583499 6087841890 2024 2025-03-06 01:10:19Z COURTNEY HAVEL 614 SOUTH ROCK AVENUE VIROQUA WI 54665 538261 0 X HTTPS://WWW.BETHELHOME.ORG/FOUNDATION X 1987 WI TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS. 13 13 0 75 0 0 273462 364798 0 0 32710 114931 0 0 306172 479729 299724 298459 0 0 69805 68784 0 0 36989 10846 5191 380375 372434 -74203 107295 1670352 2000169 12759 8588 1657593 1991581 TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS 0 0 319911 298459 479729 DONATIONS IN DIRECT SUPPORT OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS. 319911 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X CAROLYN ENESS 6086372171 614 SOUTH ROCK AVE VIROQUA WI 54665 PASTOR CARRIE ANDERSON BOARD MEMBER 1.00 X 0 0 0 DEBRA STOUT TEWALT BOARD MEMBER 1.00 X 0 0 0 KRISTI DEAVER SECRETARY 1.00 X X 0 0 0 LARRY FANTA BOARD MEMBER 1.00 X 0 0 0 BILL MAROHL BOARD MEMBER 1.00 X 0 0 0 VICKI ANDERSON TREASURER 1.00 X X 0 0 0 RON MOILIEN BOARD MEMBER 1.00 X 0 0 0 BILL DOOLAN BOARD MEMBER 1.00 X 0 0 0 PASTOR PETE BECKSTRAND BOARD MEMBER 1.00 X 0 0 0 DORI MICKELSON BOARD MEMBER 1.00 X 0 0 0 BRAD THEW BOARD MEMBER 1.00 X 0 0 0 ALYCIA LARSON CHAIR 1.00 X X 0 0 0 CAROLYN ENESS CEO/CFO - BETHEL HOME 1.00 40.00 X 0 180329 0 COURTNEY HAVEL EXECUTIVE DIRECTOR 40.00 X 0 52913 0 0 233242 0 0 0 1 0 0 24594 340204 166717 364798 32608 32608 117235 34912 82323 82323 82323 23620 24594 23620 0 479729 0 0 114931 209275 209275 89184 89184 52913 15344 11112 26457 1916 557 402 957 1596 463 335 798 8353 2422 1754 4177 4006 1162 841 2003 4000 1160 840 2000 39 11 8 20 473 137 99 237 679 196 143 340 372434 319911 15534 36989 8959 7231 173316 220131 16011 21639 3768 1471544 1747347 522 53 1670352 2000169 12759 8588 12759 8588 X 1657593 1991581 1657593 1991581 1670352 2000169 107295 226693 0 X 1 X 0 1 0 X X 1 BETHEL HOME AND SERVICES INC 390896624 1 1 8752 0 1 8752 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1404491 595 310128 81722 1633492 1219823 10000 206366 31698 1404491 1494280 -248418 26039 1219823 1376691 347600 230011 1494280 1200177 2400 206148 32034 1376691 0 0 0 X PART V, LINE 4: TO INCREASE PRINCIPAL OF INVESTMENTS OR FOR ANNUAL FUND OR CAPITAL FUND NEEDS. DISTRIBUTION OF PRINCIPAL IS ALLOWED ONLY UNDER SPECIAL CIRCUMSTANCES AND ONLY BY A TWO-THIRDS MAJORITY VOTE OF THE BOARD OF DIRECTORS. PART X, LINE 2: BETHEL HOME AND SERVICES FOUNDATION, INC. (BETHEL FOUNDATION) HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. BETHEL FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE BETHEL FOUNDATION TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GOLF OUTING 48214 24594 23620 240 336 800 1834 20410 48214 24594 23620 240 336 800 1834 20410 23620 0 0 BETHEL HOME AND SERVICES INC 614 S ROCK AVE VIROQUA WI 54665 8752 0 TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS BETHEL BUTIKK 614 S ROCK AVE VIROQUA WI 54665 0 185730 TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS ASSISTANCE TO INDIVIDUALS 89184 0 0 0 0 0 0 0 0 0 CAROLYN ENESS CEO/CFO - BETHEL HOME 0 180329 0 0 0 0 0 0 0 0 0 180329 0 0 X 1 157965 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS HAS DELEGATED THE PREISSUANCE REVIEW OF THE 990 TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW AND MONITORING ON AN ONGOING BASIS FORM 990, PART VI, SECTION B, LINE 15 ANNUAL STAFF EVALUATION IS PERFORMED BY THE BOARD OF DIRECTORS. ANNUAL STAFF EVALUATION IS PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. BETHEL HOME AND SERVICES 614 SOUTH ROCK AVENUE VIROQUA WI 54665 390896624 CARE FOR THE COMMUNITY'S AGING POPULATION WI 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BETHEL HOME AND SERVICES INC B 8752 IN KIND TRANSFER BETHEL HOME AND SERVICES INC P 68783 CASH WAGES AND BENEFITS BETHEL HOME AND SERVICES INC B CASH